Billed Entity:
132882
FRN:
479761
Funding Year:
2000
470#:
499020000262326
471#:
203866
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$46,159.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$46,159.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,288.50
$51,288.50
One Time Ineligible Cost:
$0.00
$51,288.50
Total Cost:
$51,288.50
$51,288.50
Discount Percent:
90
90
Requested Amount:
$46,159.65
$46,159.65